MEMPHIS TILTH (EIN 810733686) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

TORREY BATES

Phone

9014437623

Tax Period

2020-07-01 to 2021-06-30

MEMPHIS TILTH, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $290K in total revenue in fiscal year 2020. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 29% operating deficit.

Mission

CULTIVATE COLLECTIVE ACTION FOR AN ECONOMICALLY SUSTAINABLE, SOCIALLY EQUITABLE, AND ENVIRONMENTALLY SOUND LOCAL FOOD STREAM IN MEMPHIS, TN AND THE MID-SOUTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $116,014

Program Service Revenue $143,845

Investment Income $2

Other Revenue $30,432

TOTAL REVENUE $290,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,123

Fundraising Expenses $2,930

Program Expenses $280,768

Other Expenses $95,130

TOTAL EXPENSES $375,253

Year-over-Year Comparison

	2020	2019	Change
Revenue	$290,293	$454,152	-0.4%
Expenses	$375,253	$396,288	-0.1%
Net Income	$-84,960	$57,864	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$50,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D NOAH CAMPBELL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RHONNIE BREWER	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
AFSHAN LATIF	TREASURER	2.00	Officer Director	$0	$0	$0
JANE ROBERTS	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA WHITBY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAMS BRACK	BOARD MEMBER	1.00	Director	$0	$0	$0
GUS WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DARYL LEVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BAIRD CALLICOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ESRA OZDENEROL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER CARSWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY DREWRY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD MACLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIA D MADISON	EXECUTIVE DIRECTOR	40.00	Officer	$47,000	$3,926	$50,926

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$290,293	$375,253	$52,817	$-84,960

MEMPHIS TILTH